Company Registration No. 10232236 (England and Wales)
Premier Pool Club Limited
Unaudited accounts
for the year ended 30 June 2023
Premier Pool Club Limited
Unaudited accounts
Contents
Premier Pool Club Limited
Company Information
for the year ended 30 June 2023
Company Number
10232236 (England and Wales)
Registered Office
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
United Kingdom
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
IP2 0EA
Premier Pool Club Limited
Statement of financial position
as at 30 June 2023
Tangible assets
21,752
11,111
Cash at bank and in hand
29,383
46,464
Creditors: amounts falling due within one year
(19,145)
(23,860)
Net current assets
24,014
39,775
Total assets less current liabilities
45,766
50,886
Creditors: amounts falling due after more than one year
(27,775)
(40,833)
Called up share capital
1
1
Profit and loss account
17,990
10,052
Shareholders' funds
17,991
10,053
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Robert Williams
Director
Company Registration No. 10232236
Premier Pool Club Limited
Notes to the Accounts
for the year ended 30 June 2023
Premier Pool Club Limited is a private company, limited by shares, registered in England and Wales, registration number 10232236. The registered office is Oak House, 2 Woodward Close, Ipswich, Suffolk, IP2 0EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line
Fixtures & fittings
15% straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
9,398
5,000
24,971
198
39,567
Additions
-
16,500
-
-
16,500
At 30 June 2023
9,398
21,500
24,971
198
56,067
At 1 July 2022
4,695
2,500
21,128
133
28,456
Charge for the year
939
1,000
3,855
65
5,859
At 30 June 2023
5,634
3,500
24,983
198
34,315
At 30 June 2023
3,764
18,000
(12)
-
21,752
At 30 June 2022
4,703
2,500
3,843
65
11,111
Amounts falling due within one year
Other debtors
8,376
11,771
Premier Pool Club Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,553
3,650
Taxes and social security
14,761
17,452
Other creditors
1,800
2,375
Loans from directors
31
383
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).